259480 06/14/16 0� ���`�� CITY OF CARMEL, INDIANA VENDOR: 00350992
ONE CIVIC SQUARE BOONE CO RESOURCE RECOVERY SYS q�K AMOUNT: $ ****`*146.00*
�,; CARMEL, INDIANA 46032 985 S US 421 CHECK NUMBER: 259480
���TUB�, ZIONSVILLE IN 46077 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 .21981 146.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BOONE CO RESOURCE RECOVERY SYS, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
985 S US 421 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ZIONSVILLE, IN 46077 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$146.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21981 43-501.00 $146.00 1 hereby certify that the attached invoice(s),or 5/31/16 21981 $146.00
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, June 07,2016
0
i
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r8vs-vvrrm�r9vFOrrci
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Boone County Resource Recovery Systems Invoice No.21981
985 South US Hwy 421
Invoice Date 5/31/2016
Zionsville, IN 46077-8829
Phone:(317)769-4223 Fax:(317)769-4763 Due Date 6/25/2016
INVOICE
Bill to: City of Carmel Street Department Acct#:505
3400 W. 131st Street Terms:Net 25
Westfield,IN 46074
Ticket/
Date MC Reciept Material/Fee Code PO Rate Units Amount
05/09/2016 159054 CDY/Const/Demo $1.00 70.00 $70.00
05/11/2016 159151 CFH/Conc.,Dirt,Logs, $1.00 70.00 $70.00
05/11/2016 159151 F/-BC Tipping Fee $0.50 12.00 $6.00
INVOICE TOTALS 152.00 $146.00
Inv_InvoiceBC.`pt
Page 1 of 1
,OC RIJ,
Boone County Resource Recovery Systems, Inco
to985 South US Hwy.421 •Zionsville, IN 46077
(317)769-4223•Fax(317)769-4763
Ticket: 159054
Mar. !i - Oct.31 r`
Nov. ! - Feb. 28 Date: 5/9/2016
-F° i-5 & Sat 8—L -F 7-4 - Sat; 82 Time: 08:50:20
— 08:50:34
Scale
Customer:: 50/City or Carmel Street Department
3400 W. 131st Street
Westfield, IN 46074—
Truck: 505
Comment:
Origin Materials & Services Quantity Unit Rate/Unit Amount
--------------------------------------------------------------------------------------------
HA/Hamilton CDY/ConstrDemo 70. 00 each $1.00/Each $70.00
Total Amount: $70.00
Drives _ Deputy Weighmastero
A
'OC R��
�� Boone County Resource Recovery Systems, Inc.
to985 South US Hwy.421 •Zionsville, IN 46077
(317) 769-4223• Fax(317)769-4763
Ticket :a 159151
Masi ! - Oct=31 Nov. 1 - Feb. 28 Date: 5/11/2016
—1-: 7-5 e Sat 8-2 M-F: 7-4 _. Sat: 8-2 Time: 11:39:07 — 11:39:39
Scale
Customer: 505iCity of Carmel Street Department
3.400 W. 131st Street
Westfield, IN 46074-
Truck:
6U74-Tricko 505
Comment :
Origin Materials & Services Quantity Unit Rate/Unit Amount
--------------------------------------------------------------------------------------------
HA/Hami lion CFH/Cone. , Dirt,Logs, 70. UU each 1. 00/Each $70.00,
HA/Ha.miltan F/BC Tipping Fee 12. 00 each S0.50/Each $6.00
Total Amount: $76.00
Driver; Deputy Weighmastem
A